Make better project decisions and eliminating unnecessary double-entry with Rabbet + QuickBooks.
Configuring Rabbet and QuickBooks involves four steps:
Work with your CSM to get QuickBooks added to your account.
Once configure, go to your Admin Configuration and click "Connect to QuickBooks"
Provide access to Rabbet.
Start sending invoices!
Once you connect Rabbet to QuickBooks, you will be able to send invoices over to the project that include:
The Vendor Name
The Line Item #
The Image of the Invoice
Once the integration is set up, we recommend a quick meeting with your CSM to walk through the first few invoices.
Let us know if you have any questions and please get in touch if you'd like to add QuickBooks to your Rabbet account.